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JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />FUND / DESCGRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotal <br />342 - Pavement Preservation Capital 00061891 - Engineer & Design Fees-PSF 03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 995534 - 000 000007843503/23/1227,70 <br />1.60 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 9332 - 995534 - 000 000007864004/12/1228,703.70 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 9332 - 995534 - 000 000007874104/20/1211,165.05 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 9332 - 995534 - 000 000007892605/04/1218,003.50 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 9332 - 995534 - 000 000007908405/18/129,559.75 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 9332 - 995534 - 000 000007918806/01/124,477.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 9332 - 995534 - 000 000007936006/15/122,395.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 9332 - 995534 - 000 000007959306/29/121,669.00 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 9332 - 995534 - 000 000007978507/13/121,869.50 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 9332 - 995534 - 000 000007998607/27/121,312.05 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 9332 - 995534 - 000 000008015508/10/123,743.00 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 9332 - 995534 - 000 000008037708/24/121,824.20 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 9332 - 995534 - 000 000008059109/07/122,967.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 9332 - 995534 - 000 000008077209/21/121,852.60 <br />61891 - Engineer & Design Fees-PSF Total255,831.65 <br />61898 - Eng Construct Survey Fees-PSF 07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 9332 - 995534 - 000 000007998607/27/123,906.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 9332 - 995534 - 000 000008015508/10/125,197.60 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 9332 - 995534 - 000 000008037708/24/122,832.75 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 9332 - 995534 - 000 000008059109/07/12561.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 9332 - 995534 - 000 000008077209/21/12467.50 <br />61898 - Eng Construct Survey Fees-PSF Total12,964.85 <br />61899 - Eng Construction Fees-PSF 10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995534 - 000 000007236810/08/10136.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995534 - 000 000007249010/22/10102.00 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995534 - 000 000007266311/15/1039.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 9332 - 995534 - 000 000007959306/29/12105.50 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 9332 - 995534 - 000 000007978507/13/124,609.00 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 9332 - 995534 - 000 000007998607/27/1212,462.90 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 9332 - 995534 - 000 000008015508/10/1219,245.30 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 9332 - 995534 - 000 000008037708/24/1226,783.25 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 9332 - 995534 - 000 000008059109/07/1226,330.55 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 9332 - 995534 - 000 000008077209/21/1214,039.75 <br />61899 - Eng Construction Fees-PSF Total103,853.25 <br />000 Total892,514.36 <br />531 - Stormwater Utility - Capital 00061735 - Infrastructure Const Contracts08/14/12GJN 4653 Fund 531 MORSE 201300002080912 9332 - 995534 - 00000063123 AP0008021308/14/121,333 <br />.52 <br />61735 - Infrastructure Const Contracts Total1,333.52 <br />000 Total1,333.52 <br />532 - Wastewater Utility - Capital 00061735 - Infrastructure Const Contracts08/14/12GJN 4653 Fund 532 MORSE 201300002080912 9332 - 995534 - 00000063123 AP0008021308/14/121,778 <br />.02 <br />61735 - Infrastructure Const Contracts Total1,778.02 <br />000 Total1,778.02 <br />Grand Total1,580,437.20 <br />Grant reimbursement650,000.00 <br />341-61270-9332 - 995534 - 360-160 <br />333-9332-61270-995534-000160 <br />